Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | NALCO COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 24010410442 | Chemical Treatment of Boiler and Tower Water | 01/08/2024 | Paid | $1,368.50 |
| PRM 7500 23120506947 | Chemical Treatment of Boiler and Tower Water | 12/07/2023 | Paid | $1,770.45 |
| PRM 7500 23072429082 | Chemical Treatment of Boiler and Tower Water | 07/25/2023 | Paid | $914.10 |
| PRM 7500 23071728394 | Chemical Treatment of Boiler and Tower Water | 07/18/2023 | Paid | $1,331.17 |